Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:50:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_040823APB_FTO_365812
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-005-001/316
(Kadakkal) 		1613002005NRG24310720230660417 04/08/2023 VILASINI 1613002005WL027772 VILASINI 00127 FDRL0001057 1665 1665 Processed 10/08/2023 4418558871 MRS VILASINI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-005-012/199
(Kadakkal) 		1613002005NRG24310720230660429 04/08/2023 AMBILI SUDARSANAN 1613002005WL027772 AMBILI SUDARSANAN 00127 FDRL0001057 1332 1332 Processed 10/08/2023 4418558870 AMBILI S KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-005-012/214
(Kadakkal) 		1613002005NRG24310720230660431 04/08/2023 REMA S 1613002005WL027772 REMA S 00127 FDRL0001057 1665 1665 Processed 10/08/2023 4418558872 REMA . FEDERAL BANK(607165)
SubTotal 4662 4662
4 Chadaya mangalam KL-13-002-005-012/261
(Kadakkal) 		1613002005NRG24310720230660433 04/08/2023 T JAGADAMMA 1613002005WL027772 T JAGADAMMA 00176 IDIB000C047 1665 1665 Processed 10/08/2023 4418558907 Mrs. T JAGADAMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-012/269
(Kadakkal) 		1613002005NRG24310720230660435 04/08/2023 C GOMATHY 1613002005WL027772 C GOMATHY 00176 IDIB000C047 1665 1665 Processed 10/08/2023 4418558906 Mrs. Gomathi GOMATHY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-012/745
(Kadakkal) 		1613002005NRG24310720230660447 04/08/2023 Asha B 1613002005WL027772 Asha B 00176 IDIB000C047 333 333 Processed 10/08/2023 4418558879 Mrs. Asha B INDIAN BANK(607105)
SubTotal 3663 3663
7 Chadaya mangalam KL-13-002-005-012/13
(Kadakkal) 		1613002005NRG24310720230660427 04/08/2023 Remya M L 1613002005WL027772 Remya M L 00176 IDIB000K309 1332 1332 Processed 10/08/2023 4418558905 MRS REMYA M L STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-012/746
(Kadakkal) 		1613002005NRG24310720230660448 04/08/2023 SUDHA R 1613002005WL027772 SUDHA R 00176 IDIB000K309 1332 1332 Processed 10/08/2023 4418558880 Mrs. Sudha R INDIAN BANK(607105)
SubTotal 2664 2664
9 Chadaya mangalam KL-13-002-005-002/241
(Kadakkal) 		1613002005NRG24310720230660418 04/08/2023 AMMINI C 1613002005WL027772 AMMINI C 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418558904 AMMINI KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-005-002/242
(Kadakkal) 		1613002005NRG24310720230660419 04/08/2023 RADHA C 1613002005WL027772 RADHA C 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418558901 RADHA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-005-003/213
(Kadakkal) 		1613002005NRG24310720230660420 04/08/2023 Sudha Madhavan 1613002005WL027772 Sudha Madhavan 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418558886 SUDHA M KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-005-012/1
(Kadakkal) 		1613002005NRG24310720230660421 04/08/2023 BABY 1613002005WL027772 BABY 00415 SBIN0070227 999 999 Processed 10/08/2023 4418558890 MRS BABY WIFE OF PODIYAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-012/104
(Kadakkal) 		1613002005NRG24310720230660422 04/08/2023 Radhamani B 1613002005WL027772 Radhamani B 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418558884 MRS RADHAMANIYAMMA B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-012/11
(Kadakkal) 		1613002005NRG24310720230660423 04/08/2023 INDIRA K 1613002005WL027772 INDIRA K 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418558878 MRS INDIRA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-012/117
(Kadakkal) 		1613002005NRG24310720230660424 04/08/2023 SHYLAJA N 1613002005WL027772 SHYLAJA N 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418558896 MRS SHYLAJA N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-012/12
(Kadakkal) 		1613002005NRG24310720230660425 04/08/2023 Shanthakumari 1613002005WL027772 Shanthakumari 00415 SBIN0070227 666 666 Processed 10/08/2023 4418558882 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-012/122
(Kadakkal) 		1613002005NRG24310720230660426 04/08/2023 ANILA B 1613002005WL027772 ANILA B 00415 SBIN0070227 666 666 Processed 10/08/2023 4418558891 ANILA . FEDERAL BANK(607165)
18 Chadaya mangalam KL-13-002-005-012/178
(Kadakkal) 		1613002005NRG24310720230660428 04/08/2023 REMANI V 1613002005WL027772 REMANI V 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418558898 MRS REMANI V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-012/20
(Kadakkal) 		1613002005NRG24310720230660430 04/08/2023 RAMANI P 1613002005WL027772 RAMANI P 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418558892 MRS RAMANI P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-012/271
(Kadakkal) 		1613002005NRG24310720230660436 04/08/2023 RAJAMMA R 1613002005WL027772 RAJAMMA R 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418558902 MRS RAJAMMA R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-012/272
(Kadakkal) 		1613002005NRG24310720230660437 04/08/2023 SARASAMMA 1613002005WL027772 SARASAMMA 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418558903 MRS SARASAMMA CHERUKUTTY STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-012/274
(Kadakkal) 		1613002005NRG24310720230660438 04/08/2023 BABU L 1613002005WL027772 BABU L 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418558900 MR BABU L STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-012/29
(Kadakkal) 		1613002005NRG24310720230660439 04/08/2023 Mini Amma K 1613002005WL027772 Mini Amma K 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418558885 MRS MINIYAMMA KANAKAMMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-012/33
(Kadakkal) 		1613002005NRG24310720230660442 04/08/2023 AMBILI S 1613002005WL027772 AMBILI S 00415 SBIN0070227 1665 1665 Processed 11/08/2023 4418558889 AMBILI S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-005-012/341
(Kadakkal) 		1613002005NRG24310720230660443 04/08/2023 VAMADEVAN K 1613002005WL027772 VAMADEVAN K 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418558899 MR VAMADEVAN K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-012/43
(Kadakkal) 		1613002005NRG24310720230660444 04/08/2023 Bhanumathi T 1613002005WL027772 Bhanumathi T 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418558883 Bhanumathi T KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-005-012/6
(Kadakkal) 		1613002005NRG24310720230660445 04/08/2023 Ajitha C 1613002005WL027772 Ajitha C 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418558888 MRS AJITHA C STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-012/63
(Kadakkal) 		1613002005NRG24310720230660446 04/08/2023 Bindu R S 1613002005WL027772 Bindu R S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418558881 MRS BINDU R S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-012/89
(Kadakkal) 		1613002005NRG24310720230660449 04/08/2023 .PRASANNA P 1613002005WL027772 .PRASANNA P 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418558893 MRS PRASANNA P STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-012/93
(Kadakkal) 		1613002005NRG24310720230660450 04/08/2023 SYAMALA MOHANAN 1613002005WL027772 SYAMALA MOHANAN 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418558894 MRS SYAMALA MOHANAN STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-015/113
(Kadakkal) 		1613002005NRG24310720230660451 04/08/2023 RANJU M 1613002005WL027772 RANJU M 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418558897 MRS RANJU M STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-015/27
(Kadakkal) 		1613002005NRG24310720230660452 04/08/2023 NALINI KUNJUKRISHNAN 1613002005WL027772 NALINI KUNJUKRISHNAN 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418558887 MRS NALINI KUNJUKRISHNAN STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-015/70
(Kadakkal) 		1613002005NRG24310720230660453 04/08/2023 USHA M 1613002005WL027772 USHA M 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418558895 MRS USHA M STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-019/468
(Kadakkal) 		1613002005NRG24310720230660454 04/08/2023 Sheela S 1613002005WL027772 Sheela S 00415 SBIN0070227 1332 1332 Processed 11/08/2023 4418558873 Sheela S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39960 39960
35 Chadaya mangalam KL-13-002-005-012/218
(Kadakkal) 		1613002005NRG24310720230660432 04/08/2023 JANARDHANAN PILLAI 1613002005WL027772 JANARDHANAN PILLAI 00657 KLGB0040621 1665 1665 Processed 10/08/2023 4418558876 JANARDHANAN PILLAI KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-005-012/262
(Kadakkal) 		1613002005NRG24310720230660434 04/08/2023 SINDHU C 1613002005WL027772 SINDHU C 00657 KLGB0040621 1665 1665 Processed 10/08/2023 4418558874 SINDHU C KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-005-012/303
(Kadakkal) 		1613002005NRG24310720230660440 04/08/2023 AMBILI 1613002005WL027772 AMBILI 00657 KLGB0040621 1332 1332 Processed 10/08/2023 4418558877 AMBILI KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chadaya mangalam KL-13-002-005-012/318
(Kadakkal) 		1613002005NRG24310720230660441 04/08/2023 BABY T 1613002005WL027772 BABY T 00657 KLGB0040621 333 333 Processed 10/08/2023 4418558875 BABY T KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 55944 55944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_040823APB_FTO_365812 Federal Bank FDRL0001057 KADAKKAL 4662
2 Chadaya mangalam KL1613002005_040823APB_FTO_365812 Indian Bank IDIB000C047 CHADAYAMANGALAM 3663
3 Chadaya mangalam KL1613002005_040823APB_FTO_365812 Indian Bank IDIB000K309 Kadakkal 2664
4 Chadaya mangalam KL1613002005_040823APB_FTO_365812 State Bank Of India SBIN0070227 KADAKKAL 39960
5 Chadaya mangalam KL1613002005_040823APB_FTO_365812 Kerala Gramin Bank KLGB0040621 KADAKKAL 4995

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